[PADINI] YoY Annualized Quarter Result on 31-Mar-2021 [#3]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	1,951,565	1,794,398	1,117,196	1,092,736	1,573,972	1,688,736	1,601,170	3.35%
YoY %	8.76%	60.62%	2.24%	-30.57%	-6.80%	5.47%	-	-
Horiz. %	121.88%	112.07%	69.77%	68.25%	98.30%	105.47%	100.00%	-
PBT	214,070	292,598	137,196	81,201	168,218	194,548	211,898	0.16%
YoY %	-26.84%	113.27%	68.96%	-51.73%	-13.53%	-8.19%	-	-
Horiz. %	101.03%	138.08%	64.75%	38.32%	79.39%	91.81%	100.00%	-
Tax	-53,685	-72,084	-35,004	-23,118	-45,537	-53,561	-50,608	0.98%
YoY %	25.52%	-105.93%	-51.41%	49.23%	14.98%	-5.84%	-	-
Horiz. %	106.08%	142.44%	69.17%	45.68%	89.98%	105.84%	100.00%	-
NP	160,385	220,514	102,192	58,082	122,681	140,986	161,290	-0.09%
YoY %	-27.27%	115.78%	75.94%	-52.66%	-12.98%	-12.59%	-	-
Horiz. %	99.44%	136.72%	63.36%	36.01%	76.06%	87.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,385	220,514	102,218	58,082	122,681	141,092	161,290	-0.09%
YoY %	-27.27%	115.73%	75.99%	-52.66%	-13.05%	-12.52%	-	-
Horiz. %	99.44%	136.72%	63.38%	36.01%	76.06%	87.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	24.64%	25.51%	28.47%	27.07%	27.53%	23.88%	-
YoY %	1.79%	-3.41%	-10.40%	5.17%	-1.67%	15.28%	-	-
Horiz. %	105.03%	103.18%	106.83%	119.22%	113.36%	115.28%	100.00%	-
Total Cost	1,791,180	1,573,884	1,015,004	1,034,653	1,451,290	1,547,749	1,439,880	3.70%
YoY %	13.81%	55.06%	-1.90%	-28.71%	-6.23%	7.49%	-	-
Horiz. %	124.40%	109.31%	70.49%	71.86%	100.79%	107.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,111,867	1,006,601	848,703	809,228	782,912	710,542	618,434	10.26%
YoY %	10.46%	18.60%	4.88%	3.36%	10.19%	14.89%	-	-
Horiz. %	179.79%	162.77%	137.23%	130.85%	126.60%	114.89%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	65,790	65,790	43,860	-	43,860	78,949	78,949	-2.99%
YoY %	0.00%	50.00%	0.00%	-	-44.45%	0.00%	-	-
Horiz. %	83.33%	83.33%	55.55%	-	55.55%	100.00%	100.00%	-
Div Payout %	41.02%	29.84%	42.91%	-	35.75%	55.96%	48.95%	-
YoY %	37.47%	-30.46%	0.00%	-	-36.12%	14.32%	-	-
Horiz. %	83.80%	60.96%	87.66%	-	73.03%	114.32%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,111,867	1,006,601	848,703	809,228	782,912	710,542	618,434	10.26%
YoY %	10.46%	18.60%	4.88%	3.36%	10.19%	14.89%	-	-
Horiz. %	179.79%	162.77%	137.23%	130.85%	126.60%	114.89%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	8.22%	12.29%	9.15%	5.32%	7.79%	8.35%	10.07%	-
YoY %	-33.12%	34.32%	71.99%	-31.71%	-6.71%	-17.08%	-	-
Horiz. %	81.63%	122.05%	90.86%	52.83%	77.36%	82.92%	100.00%	-
ROE	14.42%	21.91%	12.04%	7.18%	15.67%	19.86%	26.08%	-
YoY %	-34.19%	81.98%	67.69%	-54.18%	-21.10%	-23.85%	-	-
Horiz. %	55.29%	84.01%	46.17%	27.53%	60.08%	76.15%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	296.63	272.74	169.81	166.09	239.24	256.68	243.37	3.35%
YoY %	8.76%	60.61%	2.24%	-30.58%	-6.79%	5.47%	-	-
Horiz. %	121.88%	112.07%	69.77%	68.25%	98.30%	105.47%	100.00%	-
EPS	24.37	33.52	15.53	8.83	18.65	21.44	24.52	-0.10%
YoY %	-27.30%	115.84%	75.88%	-52.65%	-13.01%	-12.56%	-	-
Horiz. %	99.39%	136.70%	63.34%	36.01%	76.06%	87.44%	100.00%	-
DPS	10.00	10.00	6.67	0.00	6.67	12.00	12.00	-2.99%
YoY %	0.00%	49.93%	0.00%	0.00%	-44.42%	0.00%	-	-
Horiz. %	83.33%	83.33%	55.58%	0.00%	55.58%	100.00%	100.00%	-
NAPS	1.69	1.53	1.29	1.23	1.19	1.08	0.94	10.26%
YoY %	10.46%	18.60%	4.88%	3.36%	10.19%	14.89%	-	-
Horiz. %	179.79%	162.77%	137.23%	130.85%	126.60%	114.89%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	296.63	272.74	169.81	166.09	239.24	256.68	243.37	3.35%
YoY %	8.76%	60.61%	2.24%	-30.58%	-6.79%	5.47%	-	-
Horiz. %	121.88%	112.07%	69.77%	68.25%	98.30%	105.47%	100.00%	-
EPS	24.37	33.52	15.53	8.83	18.65	21.44	24.52	-0.10%
YoY %	-27.30%	115.84%	75.88%	-52.65%	-13.01%	-12.56%	-	-
Horiz. %	99.39%	136.70%	63.34%	36.01%	76.06%	87.44%	100.00%	-
DPS	10.00	10.00	6.67	0.00	6.67	12.00	12.00	-2.99%
YoY %	0.00%	49.93%	0.00%	0.00%	-44.42%	0.00%	-	-
Horiz. %	83.33%	83.33%	55.58%	0.00%	55.58%	100.00%	100.00%	-
NAPS	1.69	1.53	1.29	1.23	1.19	1.08	0.94	10.26%
YoY %	10.46%	18.60%	4.88%	3.36%	10.19%	14.89%	-	-
Horiz. %	179.79%	162.77%	137.23%	130.85%	126.60%	114.89%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	3.43	3.99	3.45	3.00	2.02	3.59	4.47	-
P/RPS	1.16	1.46	2.03	1.81	0.84	1.40	1.84	-7.39%
YoY %	-20.55%	-28.08%	12.15%	115.48%	-40.00%	-23.91%	-	-
Horiz. %	63.04%	79.35%	110.33%	98.37%	45.65%	76.09%	100.00%	-
P/EPS	14.07	11.90	22.21	33.98	10.83	16.74	18.23	-4.22%
YoY %	18.24%	-46.42%	-34.64%	213.76%	-35.30%	-8.17%	-	-
Horiz. %	77.18%	65.28%	121.83%	186.40%	59.41%	91.83%	100.00%	-
EY	7.11	8.40	4.50	2.94	9.23	5.97	5.48	4.43%
YoY %	-15.36%	86.67%	53.06%	-68.15%	54.61%	8.94%	-	-
Horiz. %	129.74%	153.28%	82.12%	53.65%	168.43%	108.94%	100.00%	-
DY	2.92	2.51	1.93	0.00	3.30	3.34	2.68	1.43%
YoY %	16.33%	30.05%	0.00%	0.00%	-1.20%	24.63%	-	-
Horiz. %	108.96%	93.66%	72.01%	0.00%	123.13%	124.63%	100.00%	-
P/NAPS	2.03	2.61	2.67	2.44	1.70	3.32	4.76	-13.22%
YoY %	-22.22%	-2.25%	9.43%	43.53%	-48.80%	-30.25%	-	-
Horiz. %	42.65%	54.83%	56.09%	51.26%	35.71%	69.75%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	29/05/23	27/05/22	25/05/21	27/05/20	28/05/19	23/05/18	-
Price	3.87	3.75	3.20	2.91	2.74	3.99	5.35	-
P/RPS	1.30	1.37	1.88	1.75	1.15	1.55	2.20	-8.38%
YoY %	-5.11%	-27.13%	7.43%	52.17%	-25.81%	-29.55%	-	-
Horiz. %	59.09%	62.27%	85.45%	79.55%	52.27%	70.45%	100.00%	-
P/EPS	15.87	11.19	20.60	32.96	14.69	18.61	21.82	-5.16%
YoY %	41.82%	-45.68%	-37.50%	124.37%	-21.06%	-14.71%	-	-
Horiz. %	72.73%	51.28%	94.41%	151.05%	67.32%	85.29%	100.00%	-
EY	6.30	8.94	4.86	3.03	6.81	5.37	4.58	5.45%
YoY %	-29.53%	83.95%	60.40%	-55.51%	26.82%	17.25%	-	-
Horiz. %	137.55%	195.20%	106.11%	66.16%	148.69%	117.25%	100.00%	-
DY	2.58	2.67	2.08	0.00	2.43	3.01	2.24	2.38%
YoY %	-3.37%	28.37%	0.00%	0.00%	-19.27%	34.37%	-	-
Horiz. %	115.18%	119.20%	92.86%	0.00%	108.48%	134.37%	100.00%	-
P/NAPS	2.29	2.45	2.48	2.37	2.30	3.69	5.69	-14.06%
YoY %	-6.53%	-1.21%	4.64%	3.04%	-37.67%	-35.15%	-	-
Horiz. %	40.25%	43.06%	43.59%	41.65%	40.42%	64.85%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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